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AWARDDELIVERY ORDERSmall business

Delivery order 70Z04525FKODI0053KING-FISHER CO., INC.

Overview

Award facts

Net obligations
$94.18K
$94,184of $94.18K potential value
Period of performance
Sep 9, 2025 to Nov 30, 2025
Ended
Modifications
0
Latest action Sep 9, 2025
Contract type
Delivery order
PIID 70Z04525FKODI0053

Description of requirement

RECEIVERS FOR FIRE AND SECURITY FORCES RADIOS

Dates and value

Award date
Signed on Sep 9, 2025
Current value
$94,184Base and exercised options
Potential value (if all options are exercised)
$94,184
Parent contract vehicle
47QSWA21D005N (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $94,184

Total across 1 fiscal year: $94,184

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOWELL, MA
UEIPXCQY2WLFRQ3
CAGE code1X974
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKINGFISHER CO. INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE KODIAK(00045)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC

Place of performance

Place of performance
Lowell, Middlesex County, Massachusetts 01854-1001
Congressional district (place of performance)
MA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 9, 2025Base obligation at award: $94,184
Latest action
Sep 9, 2025 — Base awardModification 0; obligation change +$94,184
Actions by type
  • Base award1
1 actions recorded, Sep 9, 2025 to Sep 9, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$94,184
Latest action: change in base and all options
$94,184

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z045
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P